How To Fix ADEX010 - Material &: Total reversal qty (&) differs from total issue qty (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: ADEX - Messages for Material exchange transaction.

• Message number: 010

• Message text: Material &: Total reversal qty (&) differs from total issue qty (&)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADEX010 - Material &: Total reversal qty (&) differs from total issue qty (&) ?

  The SAP error message ADEX010 indicates a discrepancy between the total reversal quantity and the total issue quantity for a material. This typically occurs in the context of inventory management or material movements, particularly when trying to reverse a goods issue or a similar transaction.
  Cause:
  
  
  Quantity Mismatch: The total quantity you are trying to reverse does not match the quantity that was originally issued. This could happen if:
  
  The wrong quantity was entered during the reversal process.
  There were multiple issues for the same material, and the reversal is not accounting for all of them.
  There were changes made to the original issue after it was posted, affecting the quantities.
  
  
  
  Document Status: The document you are trying to reverse may have been changed or deleted, leading to inconsistencies.
  
  
  Batch Management: If the material is batch-managed, there may be issues with the specific batches being referenced.
  
  
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the reversal of the quantity.
  
  
  Solution:
  
  
  Verify Quantities: Check the original goods issue document to confirm the quantities that were issued. Ensure that the reversal quantity matches the total issued quantity.
  
  
  Check Document Flow: Use transaction codes like MB03 (Display Material Document) to review the document flow and ensure that all related documents are accounted for.
  
  
  Adjust Reversal Quantity: If the reversal quantity is incorrect, adjust it to match the total issue quantity.
  
  
  Review Batch Information: If applicable, ensure that the correct batches are being referenced and that they are available for reversal.
  
  
  Check Stock Types: Ensure that the stock type allows for the reversal. If the stock is in a restricted state, you may need to move it to unrestricted stock first.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) for managing material movements.
  SAP Documentation: Review SAP Help documentation for detailed explanations of goods movement and inventory management processes.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform reversals and that there are no restrictions in place.
  
  By following these steps, you should be able to identify the cause of the ADEX010 error and implement a solution to resolve it.